"Risk Classification of Spreadsheets for Remediation of Deficiency of the ..."

Fernando Cesar Almeida Silva et al. (2022)

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DOI: 10.1016/J.PROCS.2022.11.231

access: open

type: Conference or Workshop Paper

metadata version: 2023-05-13

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Fernando Cesar Almeida Silva, Lucas Vitorino Alves, Miguel Ângelo Lellis Moreira, Igor Pinheiro de Araújo Costa, Carlos Francisco Simões Gomes, Marcos dos Santos, Guilherme Portilho Joaquim., Ruan Carlos Alves Pereira, Daniel Augusto de Moura Pereira:
Risk Classification of Spreadsheets for Remediation of Deficiency of the Material Type Weakness in SOX Audit. ITQM 2022: 696-703

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